Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/06/2016 | FFC/2016-17/P/10 | Expenditures | 12,014 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/105 | Expenditures | 6,055 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/11 | Expenditures | 40,812 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/12 | Expenditures | 10,260 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/13 | Expenditures | 14,940 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,050 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/15 | Expenditures | 10,440 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/21 | Expenditures | 13,050 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/125 | Expenditures | 80 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/22 | Expenditures | 46,854 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/144 | Expenditures | 14,353 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/24 | Expenditures | 45,600 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/16 | Expenditures | 45,600 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/25 | Expenditures | 47,082 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/26 | Expenditures | 14,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:05 PM. |